Document Tracking Details
Details of Document No:2026-07-00278
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 08, 2026, 10:15 am |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 02:21 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LIQUIDATION REPORTS - BASCO CS (JUNE 2026)
Traces of Document No: 2026-07-00278
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 08, 2026 10:15 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For review and appropriate action" | Garth Gavilan | July 08, 2026 10:15 am | Document Received. | Jennilyn Valiente | July 15, 2026 10:20 am | Document Closed. "retrieved by BCS" | Jennilyn Valiente | July 15, 2026 10:21 am |
|---|